Job Description
As an FSSC contact you will build in depth knowledge & relationships with both external & internal customers. The successful applicant will be a confident, pro‑active, hardworking individual with the ability to collaborate confidently at all levels.
Responsibilities
- Processing invoices ensuring they meet legal and tax requirements in accordance with HMRC regulations.
- Processing credit notes in accordance with the same criteria.
- Checking and processing self‑bills and communicating any issues to local regional contacts.
- Uploading invoices in a timely manner into portals.
- Checking admin inboxes and dealing with queries as necessary.
- Producing reporting using SAP and Excel.
- Updating systems with changes to customer details.
- Other ad hoc duties as and when required.
Skills & Experience
- Excellent communicator who can liaise at all levels.
- Team player able to quickly establish relationships.
- Ability to meet deadlines & deliver work in a fast‑paced finance environment.
- Open minded to flexible ways of working & able to adapt to new processes & procedures.
- Good Excel skills required. SAP experience preferred.
Job Requirements
- Team‑player, supportive, willing to share ideas in an inclusive workplace that promotes and values diversity.
- High standards; aim for good quality and great service.
- Self‑motivated to improve and achieve; open and transparent, telling it as it is.
- Specific skills or experience requirements will be shown in the job description.
